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RETAINER, SEAL

Awarded
SPE7L3-26-T-6576Federal

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The Defense Logistics Agency awarded a firm fixed-price delivery order under the basic ordering agreement SPRPA121GCF01 to the Bell Boeing Joint Project Office for a single line item: one retainer, seal with NSN 5330-01-666-3667, at a total contracted value of $24,945.67. The award was issued on July 21, 2026, with delivery required to be completed within 1,004 days after the order date, placing the scheduled delivery date on April 20, 2029. The item is designated as a Critical Safety Item and must be manufactured to precise technical specifications including compliance with MIL-DTL-117 for waterproof and greaseproof packaging, MIL-STD-2073-1E for packaging procedures, MIL-STD-129 for external marking, and MIL-STD-130N for identification marking using data matrix symbology and barcoding. Preservation is to be maintained using Method 10, Clean and Dry, with no preservation materials applied. The item is to be inspected and accepted at the contractor’s facility, Bell Textron Inc. in Fort Worth, Texas, and delivered to DLA Distribution San Diego. Contractual obligations include mandatory use of the Wide Area WorkFlow system for all invoicing and receiving reports, and compliance with CMMC Level 2 cybersecurity requirements under DFARS 252.204-7012. The contractor must maintain SAE AS9100 certification, certify that the product contains no asbestos or ozone-depleting substances, and adhere to strict traceability protocols for lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers. Although the contract is issued under a basic ordering agreement, it is a single CLIN with no options or price variations. Payment is processed by DFAS Columbus, with the contracting officer identified as Robert Tavernner and administrative support handled by DLA Land and Maritime. The awardee has certified small business, small disadvantaged business, and women-owned small business status, triggering compliance with FAR 52.219-8 and potential subcontracting plan reporting requirements. Deviations authorized under 2026-O0038 and 2026-O0015 modify standard clauses related to veteran employment reporting, sustainable product procurement, and subcontracting for commercial services, but no formal list of attachments

General Info

BELL BOEING JOINT PROJECT OFFICE awarded $24,945.67 for retainer seal NSN 5330016663667 on July 21, 2026.

Contract Value

$24,945.67

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L326F1710.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326F1710 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $24,945.67 Award Date: 07-21-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE7L3-26-T-6576 Line items: - RETAINER, SEAL (NSN/Part 5330016663667, PR 7015698789)

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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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